Civic Intelligence

Diabetes Scholars Foundation

EIN 35-2243334 • 501(c)3

Profile

The mission of the organizaton is to support activities related to education for and about children with diabetes. This includes but is not limited to funding scholarships for diabetes education.

928 W Hidden Hill Ln60067
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-12%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$201,441

Down $110,661 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$201,441

Down $110,661 (-35%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$201,071

Down $26,154 (-12%) from 2016

Expenses

Up

$311,732

Up $12,949 (+4.3%) from 2016

Net Income

Down

-$110,661

Down $39,103 (-55%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $60,341Liabilities 2010: $1,455Net Assets 2010: $58,8862010Assets 2011: $95,380Net Assets 2011: $95,3802011Assets 2012: $82,187Liabilities 2012: $0Net Assets 2012: $82,1872012Assets 2013: $316,399Liabilities 2013: $0Net Assets 2013: $316,3992013Assets 2014: $333,674Liabilities 2014: $0Net Assets 2014: $333,6742014Assets 2015: $383,660Liabilities 2015: $0Net Assets 2015: $383,6602015Assets 2016: $312,102Liabilities 2016: $0Net Assets 2016: $312,1022016Assets 2017: $201,441Liabilities 2017: $0Net Assets 2017: $201,4412017

Highlighted filing

2017

Assets$201,441
Liabilities$0
Net Assets$201,441
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $56,126Expenses 2010: $165,899Net Income 2010: -$109,7732010Revenue 2011: $115,891Expenses 2011: $79,397Net Income 2011: $36,4942011Expenses 2012: $275,9262012Revenue 2013: $575,625Expenses 2013: $341,413Net Income 2013: $234,2122013Revenue 2014: $367,072Expenses 2014: $349,797Net Income 2014: $17,2752014Revenue 2015: $442,454Expenses 2015: $392,468Net Income 2015: $49,9862015Revenue 2016: $227,225Expenses 2016: $298,783Net Income 2016: -$71,5582016Revenue 2017: $201,071Expenses 2017: $311,732Net Income 2017: -$110,6612017

Highlighted filing

2017

Revenue$201,071
Expenses$311,732
Net Income-$110,661
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$201,441
Liabilities
$0
Net assets
$201,441
Revenue
$201,071
Expenses
$311,732
Net income
-$110,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.01$3.12$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.27$2.99$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$4.42$3.92$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$3.67$3.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$5.76$3.41$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.16$0.79$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.56$1.66$1.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$606,726
Mission and Program Overview

Mission

The mission of the organizaton is to support activities related to education for and about children with diabetes. This includes but is not limited to funding scholarships for diabetes education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,187$316,399▲ $234,212
Savings and Temporary Cash Investments$0$300,194▲ $300,194
Cash and Non-Interest-Bearing Accounts$81,833$16,099▼ $65,734
Land, Buildings, and Equipment, Net$354$106▼ $248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,187$316,399▲ $234,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,187$316,399▲ $234,212
Total Liabilities and Net Assets / Fund Balance$82,187$316,399▲ $234,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106$1,541-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$57,752$485,580--$277,482
2012$79,579$183,945--$57,752
2011$50,388$85,975--$79,579
2010$143,472$55,231--$50,388
2009$174,279$121,841--$143,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Mary PodjasekExecutive DirectorFT$52,333$52,333

Board Members and Trustees

NameTitle
Robert RainfordChairman
Brandy SchmidtTrustee
Chris HowellTrustee
Danile WattsTrustee
Deb RupertTrustee
Debbie RainfordTrustee
Jeff HitchcockTrustee
Lauren LanningTrustee
Lisa KellyTrustee
Mary Ann WalshTrustee
Moira MccarthyTrustee
Natalie BelliniTrustee
Peter MegawTrustee
Susan ShaheenTrustee
Debby KeelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,320
Program Service Revenue
$0
Investment Income
$703
Other Revenue
$-28,398
All Other Contributions
$545,071
Change in Net Assets
$234,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,922
Revenue Not Reported on Financial Statements
$703
Revenue Not Reported on Form 990
$31,101
Other Revenue Adjustments
$703
Total Revenue per Audited Statements
$606,023
Total Revenue per Form 990
$575,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,850
Salaries, Compensation, and Employee Benefits$56,338
Total Fundraising Expense$20,989
Other Expenses$19,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$265,850--$265,850
Current Officers, Directors, Trustees, and Key Employees$17,445$17,444$17,444$52,333
Conferences and Meetings$8,649--$8,649
Office Expenses$1,445$1,445$1,445$4,335
Payroll Taxes$1,335$1,335$1,335$4,005
Fees for Services Accounting-$1,960-$1,960
Information Technology-$726-$726
Other Expenses$264$308$263$308
Depreciation Depletion-$248-$248
Fees for Services Legal-$56-$56
Total Functional Expenses$295,490$24,934$20,989$341,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,811
Total Expenses per Form 990$341,413
Expenses per Audited Statements$340,710
Expenses Not Reported on Form 990$31,101
Expenses Not Reported on Financial Statements$703
Other Expense Adjustments$703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,101
Fundraising Gross Income$2,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,952$2,703$3,842$-1,139
Total Events$60,952$2,703$31,101$-28,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert rainford and debbie rainford are related family members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to all trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and each trustee is requested to disclose any conflict.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation for the president includes approval by an independent person, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The foundtion's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-2243334
Phone
3122159861

Signing Officer

Name
Mary Podjasek
Title
President
Phone
3122159861
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Podjasek
Formed
2004
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
30

Preparer

Preparer
Lee M Singer
Phone
8473740400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To fund scholarships and activities for diabetes education.”

PART X, LINE 2:

“The company's management evaluates tax positions and discloses a tax liability (or asset) if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other tax authorities. Management has analyzed the tax positions taken by the company, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by the internal revenue service or other tax authorities, generally for three years after the tax returns are filed; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exenses 31,101.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiising expenses 31,101.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 703.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106
IRS990/LandBldgEquipCostOrOtherBssAmt01647
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATON IS TO SUPPORT ACTIVITIES RELATED TO EDUCATION FOR AND ABOUT CHILDREN WITH DIABETES. THIS INCLUDES BUT IS NOT LIMITED TO FUNDING SCHOLARSHIPS FOR DIABETES EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082187
IRS990/NetAssetsOrFundBalancesEOYAmt0316399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019516
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt01445
IRS990/OfficeExpensesGrp/TotalAmt04335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0502
IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3308
IRS990/OtherExpensesGrp/ProgramServicesAmt0502
IRS990/OtherExpensesGrp/ProgramServicesAmt1264
IRS990/OtherExpensesGrp/TotalAmt01506
IRS990/OtherExpensesGrp/TotalAmt1790
IRS990/OtherExpensesGrp/TotalAmt2647
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt01335
IRS990/PayrollTaxesGrp/TotalAmt04005
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PODJASEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191863
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt019113
IRS990/PYOtherRevenueAmt0-23954
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13193
IRS990/PYSalariesCompEmpBnftPaidAmt064950
IRS990/PYTotalExpensesAmt0275926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262733
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67240
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0814005
IRS990ScheduleA/SubstantialContributorsTotAmt0392370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206375
IRS990ScheduleA/TotalSupportAmt01210521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057752
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0485580
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277482
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0265850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0183945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt056781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0174279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0121841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0152648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01541
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01647
IRS990ScheduleD/ExpensesNotReportedAmt031101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0703
IRS990ScheduleD/ExpensesSubtotalAmt0340710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt031101
IRS990ScheduleD/OtherExpensesNotIncludedAmt0703
IRS990ScheduleD/OtherRevenueAmt031101
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0703
IRS990ScheduleD/RevenueNotReportedAmt031101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0703
IRS990ScheduleD/RevenueSubtotalAmt0574922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND SCHOLARSHIPS AND ACTIVITIES FOR DIABETES EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY'S MANAGEMENT EVALUATES TAX POSITIONS AND DISCLOSES A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE OR OTHER TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS ARE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXENSES 31,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST INCOME 703.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAIISING EXPENSES 31,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INTEREST INCOME 703.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106
IRS990ScheduleD/TotalExpensesPerForm990Amt0341413
IRS990ScheduleD/TotalRevenuePerForm990Amt0575625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058249

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